Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2020-03-31
Property, Plant & Equipment
367 GBP2018-11-30
Debtors
12,504 GBP2020-03-31
5,835 GBP2018-11-30
Creditors
Current
12,404 GBP2020-03-31
5,205 GBP2018-11-30
Net Current Assets/Liabilities
100 GBP2020-03-31
630 GBP2018-11-30
Total Assets Less Current Liabilities
100 GBP2020-03-31
997 GBP2018-11-30
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
897 GBP2018-11-30
Equity
100 GBP2020-03-31
997 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-03-31
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,342 GBP2018-11-30
Computers
499 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
1,841 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,342 GBP2018-12-01 ~ 2020-03-31
Computers
-499 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,841 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,254 GBP2018-11-30
Computers
220 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,474 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,254 GBP2018-12-01 ~ 2020-03-31
Computers
-220 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,474 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
88 GBP2018-11-30
Computers
279 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
5,835 GBP2018-11-30
Other Debtors
Current
12,504 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
12,504 GBP2020-03-31
5,835 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
9,301 GBP2020-03-31
2,604 GBP2018-11-30
Trade Creditors/Trade Payables
Current
119 GBP2020-03-31
Corporation Tax Payable
Current
1,724 GBP2020-03-31
850 GBP2018-11-30
Accrued Liabilities
Current
1,260 GBP2020-03-31
1,014 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,982 GBP2018-12-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,879 GBP2018-12-01 ~ 2020-03-31